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|
Appendix 2 |
|
| Capital Outturn Summary
Statement (£000's) |
|
|
|
|
| |
|
|
Over/(Under) |
|
|
Budget |
Actual |
spend |
|
| |
£000's |
£000's |
£000's |
|
| Service Area |
|
|
|
|
| Childrens Services |
14,760.3 |
10,287.7 |
-4,472.6 |
|
| Adult & Community
Services |
988.9 |
597.7 |
-391.2 |
|
| Housing |
4,705.1 |
2,667.2 |
-2,037.9 |
|
| Environment &
Transport |
9,200.1 |
8,948.9 |
-251.2 |
|
| Fire & Public Safety |
458.9 |
279.4 |
-179.5 |
|
| Economic Development,
Tourism & Leisure |
813.7 |
816.0 |
2.3 |
|
| Resources |
955.7 |
1,504.6 |
548.9 |
|
| Other Services |
705.9 |
616.8 |
-89.1 |
|
| Total Expenditure |
32,588.6 |
25,718.3 |
-6,870.3 |
|
| |
|
|
|
|
| |
|
|
|
|
| Financed by: |
|
£ |
|
|
| Grants &
Contributions |
|
7,148.9 |
|
|
| Capital Receipts |
|
412.7 |
|
|
| Increase in Capital
Financing Requirement |
|
18,156.7 |
|
|
| |
|
25,718.3 |
|
|
| |
|
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| |
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| |
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